|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUKNOOR
|
KN-20-004-013-003/236
(HIREBIDANAL)
|
1520004013NRG24260620230768463
|
27/06/2023
|
Sharanappa
|
1520004013WL007887
|
Sharanappa
|
00078
|
CNRB0011814
|
3090
|
3090
|
Processed
|
05/07/2023
|
|
3066216010
|
|
Sharanappa
|
()
|
|
2
|
KUKNOOR
|
KN-20-004-013-003/55
(HIREBIDANAL)
|
1520004013NRG24260620230768495
|
27/06/2023
|
Kalakavva
|
1520004013WL007887
|
Kalakavva
|
00078
|
CNRB0011814
|
1854
|
1854
|
Processed
|
05/07/2023
|
|
3066216009
|
|
Kalakavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-013-003/109
(HIREBIDANAL)
|
1520004013NRG24260620230768424
|
27/06/2023
|
Praveenkumar
|
1520004013WL007887
|
Praveenkumar
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
05/07/2023
|
|
3066216013
|
|
MR PRAVEEN KUMAR MARUTIPRASAD DANDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-013-003/86
(HIREBIDANAL)
|
1520004013NRG24260620230768508
|
27/06/2023
|
Lakshmibayi
|
1520004013WL007887
|
Lakshmibayi
|
00652
|
PKGB0010733
|
2163
|
2163
|
Processed
|
05/07/2023
|
|
3066216012
|
|
Lakshmibayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-013-003/150
(HIREBIDANAL)
|
1520004013NRG24260620230768442
|
27/06/2023
|
Gavisiddappa Sanganal
|
1520004013WL007887
|
Gavisiddappa Sanganal
|
00666
|
IDFB0080351
|
1545
|
1545
|
Processed
|
05/07/2023
|
|
3066216011
|
|
Gavisiddappa Sanganal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|